Commit Graph

1703 Commits

Author SHA1 Message Date
Benjamin Admin f2d445b891 fix(ucca): Cross-Reg 0070 — beide Regelwerk-Domaenen im Router-Top-K (Known Defects 0)
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Der einzige offene Retrieval-Haertefall: eine Query mit >=2 genannten Regelwerken
("CRA und Maschinenverordnung") lieferte nur die keyword-dominante Domaene (CRA),
MaschVO fiel raus. Drei zusammenwirkende Ursachen, alle behoben:

1. CodeValues-Mismatch: MaschVO heisst je Collection anders (Slice MASCHVO ·
   gesetze MVO · ce MACHINERY/MASCHINENVO), der Catalog hatte nur ["MASCHVO","MaschVO"]
   → Filter fand MaschVO nur in der Slice. Jetzt alle Varianten als CodeValues.
2. Per-Collection-Truncation: der Router gab perColl=3 → searchMultiRegulation holte
   3+3=6, schnitt auf 3 → konnte eine Domaene je Collection verlieren. Multi-Reg-Queries
   bekommen jetzt perColl = 3*len(regs).
3. Router-Score-Merge starvte die nicht-dominante Domaene. Neue balanceByRegulation()
   gruppiert den gemergten Pool per Regelwerk (exakter regulation_code-Match) und nimmt
   round-robin ueber die genannten Domaenen → jede Domaene mit Treffern ist im Top-K.
   Generisch ueber jede genannte Menge; Single-Domain-Pfad unveraendert.

Validierung: Go-Unit (balanceByRegulation: dominante CRA verdraengt MaschVO NICHT mehr);
0070-e2e gegen dev (Retrieve() → [CRA MVO CRA MVO CRA MVO CRA MASCHINENVO] = beide
Domaenen, vorher nur CRA); CB-100-Stichprobe REGR 0 (Gain-Profil unveraendert).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 15:08:18 +02:00
Benjamin_Boenisch 08086ee75f feat: Authority Router — Advisor collection-agnostisch, KB-2026.1 live (#46)
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2026-06-30 12:26:53 +00:00
Benjamin Admin 1e5aaf7103 feat(advisor): Authority Router — Advisor collection-agnostisch, KB-2026.1-Gewinn im Produktpfad
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Der Advisor fan-outete bisher selbst ueber eine feste Liste expliziter Collections
(advisor-rag.ts) und umging damit das #61-Scope-Routing (das nur den Default-Pfad
routet) → der gemessene +28-Retrieval-Gewinn (CB-100: 53→81, 0 Regr) kam nie beim
Antwort-LLM an. Dieser Router zieht den Fan-out in die Retriever-Schicht:

- SDK: LegalRAGClient.Retrieve() + POST /sdk/v1/rag/retrieve {query, top_k} —
  fan-outet server-seitig ueber die Broad-Authority-Base + die KB-2026.1-Slice bei
  inKBScope, merge+dedup, sortiert nach Authority-Score (rerankByAuthority je
  Collection), top-K. Index-Warmup vor dem nebenlaeufigen Fan-out (Map-Race-frei).
  Per-Env via RAG_ROUTER_COLLECTIONS.
- admin: advisor-rag.ts ruft EINMAL /retrieve statt 6-fach expliziter Collections.
  Advisor ist collection-agnostisch (Vertrag Compiler→Collections→Retriever→Advisor);
  COMPLIANCE_COLLECTIONS/searchCollection entfernt.

Validierung: Go-Unit (Router-Selektion, dedup); e2e gegen dev-Qdrant (echter
Retrieve(), CB-100-Stichprobe stride 5): OLD-hit 11/20 → NEW-hit 15/20, GAIN 4
(alle DS-Guidance), REGR 0 — reproduziert den +28/0-Regr durch den Produktionscode.
TS-Tests auf den Single-/retrieve-Call angepasst.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 14:13:09 +02:00
Benjamin_Boenisch af11d21f6e feat(ucca): Blue-Green KB-2026.1 Scope-Routing (authoritative slice) (#45)
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2026-06-30 10:01:59 +00:00
Benjamin Admin e2c74fd243 feat(ucca): Blue-Green „authoritative slice promotion" — KB-2026.1 Scope-Routing
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Additiv (KEIN CE-Ersatz): faellt eine Query in den KB-2026.1-Scope (DP/CRA/MaschVO/
NIS2/DataAct/DORA/AIAct + EDPB/DSK-Guidance), wird die hochwertige Slice-Collection
`kb_2026_1_build` abgefragt; sonst bleibt der breite Default `bp_compliance_ce`.
Damit werden die Guidance-Intent- + Multi-Reg-Fixes (PR #42/#43) fuer den Slice LIVE,
Broad-Corpus (OWASP/NIST/ENISA/IFRS/ISO) unangetastet -> 0 Regressionen by construction.

- resolveCollection(query, requested): explizit angefragte Collection unveraendert;
  Default-Request -> Slice bei inKBScope, sonst CE. Env RAG_KB_SCOPE_ROUTING=false = Rollback
  ohne Redeploy; RAG_KB_SLICE_COLLECTION ueberschreibt den Slice-Namen.
- inKBScope: detectRegulations (in-Slice-Regelwerke) + DP-Guidance-Marker (edpb/dsk/wp/gl) +
  DP/Compliance-Topics. Bewusst NICHT die generischen Verben aus guidanceIntentSignals
  (sagt/laut) und NICHT enisa/bsi/nist/owasp (die liegen in CE) -> konservativ, in-scope->Slice.

Validierung: Unit (Scoping + resolveCollection); dev-e2e (RUN_E2E, geroutetes Search() gegen
dev): WP248/MaschVO/CRA+MaschVO -> Slice (Treffer da, fehlen in dev-ce); NIST -> CE (NIST-Treffer).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 11:49:34 +02:00
Benjamin_Boenisch 8ed99c255d Merge pull request 'fix(api): F821-Regression (Extract-Service-Halb-Refactor) — 7 Route-Dateien' (#44) from fix/api-f821-extract-service-regression into main
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2026-06-30 09:06:08 +00:00
Benjamin Admin 3389fa3e7a fix(api): F821-Regression in 6 weiteren Route-Dateien beheben
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Gleiche Wurzel wie evidence_routes (Extract-Service-Refactor a638d0e5 ff.):
Signaturen/Imports halb umgestellt → undefined names → NameError beim Aufruf.

- routes.py: db-Param in get_control/update_control/review_control + EvidenceDB-Import
- dsfa_routes.py: db-Param in create_dsfa + HTTPException/text-Import
- dashboard_routes.py: timezone-Import
- canonical_control_routes.py: logger-Definition
- ai_routes.py: timezone in den lokalen datetime-Imports
- vvt_routes.py: HTTPException-Import

Verifiziert: ruff F821 0 über das gesamte compliance/api/, alle 6 py_compile,
294 Tests grün auf den betroffenen Modulen (die 2 dsfa-invalid-status/risk-Failures
sind vorbestehend = 400-vs-422, unabhängig von diesem Fix).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 10:51:00 +02:00
Benjamin Admin 79abf23ea8 fix(api): evidence_routes F821-Regression beheben (Extract-Service-Halb-Refactor)
a638d0e5 ("extract EvidenceService") stellte Signaturen auf service=Depends um,
ließ aber Bodies + Imports auf dem alten Stand → 43 F821 (NameError zur Laufzeit).

- gelöschte stdlib-Imports restauriert (os/json/hashlib/uuid/datetime/timedelta)
- db: Session = Depends(get_db) an den betroffenen Endpoints restauriert
- translate_domain_errors + _update_risks_impl (=evidence_service._update_risks) importiert
- unerreichbaren toten Block (alte get_ci_evidence_status-Impl nach dem return) entfernt
- dsms_cid=None no-op in create/review/reject (DSMS-Commit-Copy-Paste)

Verifiziert: ruff F821 0, py_compile, test_evidence_routes.py 35 passed.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 10:19:28 +02:00
Benjamin Admin d5925e57af feat(ai-sdk): pin accepted proposer decisions into the GT gate (P3)
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When a human accepts a proposer proposal, an AcceptedPin records a machine-scoped
invariant — a pattern MUST fire (coverage/vocab→tag) or must NOT fire
(dedup/framing) — that a test re-checks on every run. This makes the library's
growth COMPOUND into the gate instead of eroding it: a change that re-introduces
a dropped duplicate, un-gates a foreign pattern, or removes a coverage hazard
breaks a pin and fails CI. One boolean covers all four proposal types.

Seeded testdata/accepted_pins_warewashing.json with the accepted P1 supersessions
(HP016/HP018/HP013 must NOT fire; their clean equivalents HP2201/HP144 must fire).
TestWarewashing_AcceptedPins re-checks 5/5 against the live engine output;
GenerateDedupPin turns an accepted dedup verdict into its pin.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 09:42:31 +02:00
Benjamin Admin 1877829b1d Merge remote-tracking branch 'gitea/main' into reconcile-dev
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2026-06-30 09:04:58 +02:00
Benjamin_Boenisch 866889b453 Merge pull request 'feat(ucca): Multi-Regulation-Retrieval (Cross-Regulation-Fragen)' (#43) from fix/multi-regulation-retrieval into main
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2026-06-30 06:46:21 +00:00
Benjamin Admin 9760dca443 feat(ucca): Multi-Regulation-Retrieval für Cross-Regulation-Fragen
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Nennt eine Query EXPLIZIT >=2 Regelwerke ("Wie greifen CRA und Maschinen-
verordnung ineinander?"), retrievt searchInternal pro Regelwerk separat
(regulation_code/regulation_id-Filter) und merged — damit BEIDE Domänen im
Prompt landen statt nur der keyword-dominanten. Generisch (Query->Regelwerke,
KEINE doc-spezifische Logik), gegated auf >=2 erkannte Regelwerke; sonst
unveränderter Single-Domain-Pfad.

Behebt GQ-0070: vorher CRA x8 / null MaschVO -> Modell halluzinierte
MaschVO=2019/2144 + falsche "CRA ausgenommen"-Konklusion. Nachher CRA + MaschVO
im Prompt -> korrekt "beide gleichzeitig anwendbar" + Art. 20(9)
Konformitätsvermutung, gegroundet.

Validierung (Build-Collection, echtes SearchCollection):
- Unit: detectRegulations-Scoping (>=2 -> multi, 1/0 -> single)
- 5 Cross-Reg-Fälle (0070 + DSGVO+TDDDG/CRA+NIS2/DORA+NIS2/AI Act+DSGVO):
  beide Regelwerke in Top-8
- CB-100 Freeze-Regression: NUR GQ-0070 + GQ-0095 geändert (beide echte
  Cross-Reg, beide verbessert), 98/100 byte-identisch
- 10 Hard Cases: 9 Single-Domain unverändert, 0070 behält CRA Rang 1

Filter erweitert auf regulation_id UND regulation_code (rückwärtskompatibel,
aktiviert die re-ingestierte Build-Collection).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-30 08:18:06 +02:00
Benjamin_Boenisch e5e7b825af Merge pull request 'fix(ucca): Guidance-Intent für direkt benannte WP/GL-Dokumente' (#42) from fix/legal-rag-guidance-intent into main
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2026-06-29 18:42:27 +00:00
Benjamin Admin 4818fc51c2 fix(ucca): guidance-intent erkennt direkt benannte Guidance-Dokumente
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queryWantsGuidance verfehlte rein dokument-namige Fragen ("Welche Kriterien
nennt WP248 ...", "Was sagt GL 07/2020 ..."): guidanceIntentSignals enthielt
zwar Herausgeber (edpb/dsk/enisa) und Verben (empfiehlt/laut), aber keine
Working-Paper-/Guideline-Identifier. Dadurch loeste der Authority-Lift nicht
aus -> binding_law (bzw. im homogenen Korpus sogar off-domain MaschVO/CRA)
verdraengte die Guidance aus den Top-K.

Fix: WP2xx / GL 0x / "working paper" als Guidance-Signal ergaenzt. Generisch
ueber alle WP-/GL-Dokumente, KEINE doc-spezifische Regel (Query->Intent, nicht
Query->konkretes Dokument).

Validierung (homogener Build-Korpus, bge-m3 + Qdrant Cosine):
- 10 Hard Cases: 8/10 -> 10/10 (WP248/WP260 zurueck in Top-8)
- ComplianceBench-100: 0/100 Norm-Fragen veraendert (Freeze-Regression gruen),
  18/18 Guidance-Intent-Fragen verbessert (binding -> korrekte Guidance-Klasse)
- Hybrid == Dense (Keyword-RRF war NICHT die Ursache, der Lift-Gate war es)

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-29 20:22:27 +02:00
pilotadmin f0da86ca19 Merge pull request 'feat(onboarding): advisor responsiveness — moving headline + auto-recompute' (#54) from feat/advisor-ux-responsiveness into main 2026-06-28 19:31:20 +02:00
Benjamin Admin 867f8c3854 feat(onboarding): make the advisor visibly responsive — headline leads with the moving number + auto-recompute
Testing surfaced that toggling certifications appeared to "do nothing": the headline led with the TOTAL
requirement count (constant per target, e.g. 17 for CRA), and the page only recomputed on an explicit
button click. Both fixed:
  - engine.py headline now leads with the number that actually moves: "11 von 17 Anforderungen offen ·
    6 wahrscheinlich (Zertifikate) · 5 zu klären" (was "17 Anforderungen erkannt · …"). Keeps the
    "automatisch erkannt (Intake)" substring.
  - frontend auto-recomputes on certifications / target / scanner-signal change (no button needed).

Now ISO27001 alone -> "13 von 17 offen · 4 wahrscheinlich"; + ISO9001+TISAX+IEC62443 -> "11 von 17 offen ·
6 wahrscheinlich". (Domain truth stays visible: CRA's product-cyber gaps barely move with management-system
certs.) 28 onboarding+transition tests pass, check-loc 0.
2026-06-28 19:31:15 +02:00
pilotadmin 26a8518107 Merge pull request 'feat(onboarding): surface curated expert text + human labels' (#53) from feat/advisor-human-text into main 2026-06-28 18:47:07 +02:00
Benjamin Admin 807a7002b2 feat(onboarding): surface curated expert text + human capability labels (advisor was showing snake_case)
The advisor was structurally correct but unusable: every question showed a snake_case capability id plus a
single generic fallback reason ("Keine Anhaltspunkte im Unternehmensprofil — klären"). The expert text
already EXISTED in the transition patterns (why_asked / reviewable_claim) — the pipeline just dropped it.

  - transition_reasoning: TargetRequirement gains `rationale`; assess_transition uses it as the request
    reason when present, else the generic fallback (additive, backward-compatible for all consumers).
  - onboarding_service._target carries the pattern's why_asked (delta) and reviewable_claim (likely_covered)
    into the requirement rationale -> the question's `why`.
  - knowledge/onboarding/capability_labels.yaml: curated DE labels (id -> human), reusable across targets;
    labels_for() + response.capability_labels expose them; the frontend renders label || prettified id.

Now ISO27001->TISAX reads "Auftragsverarbeitung (Art. 28 DSGVO) — If a TISAX data label is in scope, you
must show Art. 28 GDPR processing-on-behalf controls; ISO 27001 does not establish these." instead of
"data_protection_processing_on_behalf — klären". why_asked text is still EN (existing knowledge; translation
is curation). 34 onboarding+transition tests pass, mypy --strict clean (13 modules), check-loc 0.
2026-06-28 18:46:56 +02:00
pilotadmin 5beb5a319a Merge pull request 'feat(admin): ETO / Onboarding-Advisor test page' (#52) from feat/onboarding-advisor-frontend into main 2026-06-28 17:12:44 +02:00
Benjamin Admin 239702fdca feat(admin): ETO / Onboarding-Advisor test page (thin operator surface over the advisor endpoint)
A focused client page at /sdk/onboarding-advisor that exercises POST /api/compliance/onboarding/
advisor-start through the existing compliance proxy: pick certifications + target + scanner findings
(observation / partial / requirement) and render the result — headline, silent-intake summary,
auto-detected (green), indications (amber), next-best questions with WHY, inferred (Welt-1) vs rejected
assumptions, capability delta, evidence requests, completeness. NOT the regulation gap engine
(/sdk/gap-analysis is a different flow). No new backend; calls only the existing endpoint. 195 lines.
2026-06-28 17:12:40 +02:00
pilotadmin d1a5fc7205 Merge pull request 'feat(onboarding): Observation Log — append-only JSONL calibration store (59b/c)' (#51) from feat/observation-log into main 2026-06-28 16:29:58 +02:00
Benjamin Admin 7df15010ff feat(onboarding): Observation Log — append-only JSONL calibration store (Task 59b/c v1)
Per the user's decision (2026-06-28): observations are CALIBRATION data for the knowledge base, NOT
business data and NOT product-DB data. So they live with the other versioned knowledge artifacts as an
append-only JSONL log under knowledge/observations/ — NO migration, NO DB. (A real persistence layer is
only warranted once thousands of onboardings exist; not before.)

  - ObservationRecord = Observation + log metadata (observation_id, timestamp [caller-stamped, no hidden
    clock], customer_archetype [anonymised — NEVER a real name], evidence, provenance, knowledge_version).
  - append_observation() writes one JSON line; append-only, lines are never rewritten. A later review is a
    NEW line with the same observation_id; load_observations(reconcile=True) keeps the latest per id.
  - load_observations() reads a single .jsonl or a directory of monthly .jsonl files.
  - aggregate_by_hypothesis() (59c) -> per-hypothesis distribution + confidence, COMPUTED from the log
    (computed-not-stored); the review gate (reviewed-only) is enforced in empirical_distribution/confidence.
  - review_queue() -> the unreviewed worklist. Observation -> Review -> Accepted -> recompute, never
    Observation -> confidence++. Nothing is ever written back to a hypothesis.

You can `rm` the log and recompute, `git diff` it over months, or rebuild confidence under a new policy —
fully consistent with computed-not-stored and the product/knowledge data separation.

Non-runtime (module + tests only, no endpoint) -> origin/main, NO dev deploy. 5 new tests (append-only,
review supersession, review-gate statistics, queue, monthly-file load); 27 onboarding tests pass, mypy
--strict clean (9 modules), check-loc 0. 59d (surface computed confidence at runtime) stays a later step.
2026-06-28 16:29:54 +02:00
pilotadmin e54f3cde94 Merge pull request 'fix(onboarding): review decisions — ISO13485 + patch rationale + summary counter' (#50) from feat/review-decisions into main
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2026-06-28 16:18:32 +02:00
Benjamin Admin 77459d06d6 fix(onboarding): apply hypothesis/vocabulary review decisions (ISO13485, patch-policy rationale, summary)
Two reviewed knowledge decisions (2026-06-28) + the deferred cosmetic counter, before #59.

1. ISO13485 removed from the incident_management hypothesis. ISO 13485 CAPA / quality-safety incident
   handling is NOT security incident management — the mapping was too broad and would seed false
   hypotheses for the empirical loop. A dedicated manage_quality_and_safety_incidents capability can come
   later IF a target needs it; not forced now. (ISO27001/TISAX/IEC62443 keep incident_management.)

2. patch_policy_doc -> secure_signed_update_distribution stays `partial`, but the curated rationale is
   sharpened: "indicates update governance, does not evidence signed distribution" (a patch policy is not
   proof of SIGNED distribution). New optional SignalMapping.rationale field carries the curated note.
   (github_actions_ci -> SDL and dependency_scanning -> vuln-mgmt reviewed and APPROVED as-is.)

3. Cosmetic (folded in since we touched the file): the silent-intake summary now counts detected and
   indications SEPARATELY ("N automatisch erkannt, M Indikation(en)") instead of lumping partial signals
   into "automatisch erkannt" — consistent with the three-state model just shipped.

Tests: ISO13485 no longer resolves to incident_management; summary counts split correctly. 29 onboarding
tests pass, mypy --strict clean, demo runs, check-loc 0. Runtime-visible (hypothesis resolution + summary
text) -> deploy + smoke.
2026-06-28 16:18:28 +02:00
pilotadmin 3202e555ab Merge pull request 'fix(onboarding): partial != detected — indication, not auto-detect (Fix B)' (#49) from feat/partial-decouple into main
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2026-06-28 16:02:55 +02:00
Benjamin Admin 978052b5a2 fix(onboarding): decouple partial/indicative signals from detected — partial no longer removes a question
Fix B of the pre-#59 semantic correction. The Silent Pass had only TWO effective states though the data
carries three: a `detected` mapping (a concrete artifact) AND a `partial` mapping (an indicative signal,
e.g. a CI pipeline -> secure-development-lifecycle) both flowed through capability_ids() and were fed to
the Advisor as already-present — so a weak indication silently removed a question, exactly the Welt-1/
Welt-2 transparency we want to keep.

Now three distinct states:
  - detected   -> reduces the delta immediately (auto_detected, not asked).   [unchanged]
  - partial    -> raises assumption strength but does NOT replace the question (surfaced as `indications`,
                  the capability stays in the delta and is still asked).
  - requirement-> describes a target, never the present state (already handled by Fix A's kind split).

Changes (data + thin wiring, no new architecture):
  - SilentIntakeResult.capability_ids() returns only relationship==detected; new indicative_capability_ids()
    returns the partial ones.
  - advisor_start() gains indicative_capabilities (NOT fed into the profile) and surfaces result.indications
    = indicative ∩ required − auto_detected.
  - AdvisorResult / AdvisorResponse gain `indications` (additive, contract-safe); the service passes the
    indicative ids through.

Tests: a partial CI signal is indicative-not-detected and does NOT shrink the delta; end-to-end it appears
in `indications`, not `auto_detected`, and the gap is still asked. 28 onboarding tests pass, mypy --strict
clean on the onboarding modules, demo runs, check-loc 0. Runtime effect -> deploy + smoke.
2026-06-28 16:02:35 +02:00
pilotadmin 19931208a9 Merge pull request 'fix(onboarding): observation vs requirement signals — demanded ≠ present (Fix A)' (#48) from feat/signal-kind-split into main
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2026-06-28 15:53:10 +02:00
Benjamin Admin c39787ad96 fix(onboarding): separate observation vs requirement signals — a demanded SBOM is not a present SBOM
Semantic correction of the knowledge base BEFORE the empirical loop (#59) is built — otherwise the
Observation Store would learn from already-misclassified signals. The Silent Pass conflated two kinds of
signal into one: an OBSERVATION ("I saw an SBOM in the repo") and a REQUIREMENT ("a tender DEMANDS an
SBOM"). They were aliased to the same canonical id, so a tender clause read as "SBOM already present" and
suppressed the very question that should have been asked.

Fix — make the kind explicit and authoritative (no new architecture, data + thin wiring):
  - `kind` ∈ {observation, requirement} on ProducedSignal (producer may declare) and on the canonical
    SignalVocabularyEntry (AUTHORITATIVE — a mislabelled producer cannot collapse the two).
  - Vocabulary split: sbom_file_found → sbom_present (obs) + sbom_required (req);
    security_txt_or_cvd_policy → cvd_policy_present (obs) + psirt_required (req); add signed_updates_required.
    requirement signals are intentionally UNMAPPED in intake_signal_map (they describe a target, not state).
  - silent_intake() consumes ONLY kind==observation; requirement signals are preserved in
    `requirements_seen` (visible/auditable) but NEVER become a detected capability.
  - normalize_signals() stamps the vocabulary's kind onto every IntakeSignal; unknown ids still pass through.

This is the same Observation-vs-Requirement split the Requirements Verification Platform rests on:
observations are reality, requirements are targets, and their comparison is the delta. A tender / OEM spec /
law now produces requirement signals; scanners / repos / documents produce observation signals.

Tests: rewrote the two test_signal_producer cases that previously ASSERTED the bug (tender == repo) to pin
the correct split; regression — `requires_sbom` yields no capability + stays in requirements_seen while
`cyclonedx_found` still detects sbom_creation; endpoint-level regression that a tender requirement does not
auto-detect and the gap stays asked; vocabulary-kind-overrides-mislabelled-producer. 25 onboarding tests
pass, mypy --strict clean, demo runs, check-loc 0. Runtime effect → deploy + smoke. (Fix A; partial-vs-
detected decoupling follows as Fix B before #59.)
2026-06-28 15:52:50 +02:00
pilotadmin b5b6cdddb3 Merge pull request 'POST /onboarding/advisor-start — expose the Advisor at runtime (#58)' (#47) from feat/onboarding-advisor-endpoint into main
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2026-06-28 15:14:05 +02:00
Benjamin Admin a4123ace71 feat: POST /onboarding/advisor-start — expose the Smart Onboarding Advisor at runtime (#58)
This exposes the existing Smart Onboarding Advisor through a runtime endpoint; it does not add new
reasoning logic. Tightly scoped: adapter boundary + endpoint, no big frontend, no persistence, no
empirical learning, no new scanners, no LLM.

  POST /onboarding/advisor-start : (company + certifications + target + scanner_findings[ProducedSignal])
        -> Normalizer -> Silent Knowledge Pass -> Advisor -> { silent_intake_summary, inferred_assumptions,
           rejected_assumptions, top_5_questions, capability_delta, top_measures, evidence_requests,
           completeness_summary, auto_detected, headline }
  GET  /onboarding/targets       : the supported target ids (CRA, TISAX, MDR, Environmental)

compliance/services/onboarding_service.py is the app-caller: it loads the curated knowledge (hypothesis
library, signal vocabulary + map, the target's required capabilities) once and calls the pure, tested
orchestration (normalize_signals -> silent_intake -> advisor_start). The scanner ADAPTER boundary is the
ProducedSignal format the request carries — existing scanners emit it, no new scanners. Thin handler
(<30 LOC), registered in the auto-load list. No DB. Additive to the OpenAPI contract (contract test is
additive-friendly; baseline regenerates on CI/py3.12). First deployable runtime feature -> dev deploy +
smoke. mypy --strict clean, 22 onboarding tests pass, check-loc 0.
2026-06-28 15:14:00 +02:00
pilotadmin 3bb48f2147 Merge pull request 'Signal Producer interface + Normalizer — one signal language' (#46) from feat/silent-knowledge-pass into main 2026-06-28 14:51:08 +02:00
Benjamin Admin c2c8f7e424 feat: Signal Producer interface + Normalizer — one signal language for all sources (before #58)
Not scanner stubs — the scanners exist. The Silent Pass needs only their UNIFIED output. This adds the
small common DATA FORMAT (not a new module/framework) the user asked for, exactly the Requirement-
Source / MCAP / regulation-alias pattern: many inputs, one language.

  Producer A / B / C  ->  normalize_signals (vocabulary: id + aliases)  ->  canonical IntakeSignal  ->  Silent Pass

- ProducedSignal {signal_id, source_type, confidence, evidence, provenance} = what ANY source emits
  (website scanner, repo scanner, PDF parser, tender parser, API, the user).
- knowledge/onboarding/signal_vocabulary.yaml reduces producer dialects to a canonical signal: "SBOM
  present" arrives as cyclonedx_found / spdx_found / sbom_uploaded / requires_sbom (tender) — all become
  `sbom_file_found`. The Silent Pass cannot tell where it came from -> no per-scanner special logic, ever.
- Unknown signals pass through (a new producer stays visible). confidence/evidence/provenance flow to
  the detected capability for the audit trail.

A tender that "requires SBOM" now produces the same effect as a repo that HAS one — fits Vision V2
(Requirement Source over Regulation). Endpoint (#58) then has its final shape: POST -> Producers ->
Normalizer -> Silent Pass -> Profile -> Delta -> Questions -> Roadmap. Non-runtime -> no deploy. mypy
--strict clean, 14 onboarding tests pass, check-loc 0.
2026-06-28 14:49:57 +02:00
pilotadmin b70c1b7c37 Merge pull request 'Silent Knowledge Pass — recognise before asking (Phase 0)' (#45) from feat/silent-knowledge-pass into main 2026-06-28 14:34:31 +02:00
Benjamin Admin 9c33582412 feat: Silent Knowledge Pass — recognise before asking (Phase 0, before the endpoint)
Not the endpoint yet — the bigger knowledge lever first. The Advisor can say "I need 5 answers" but
does not yet decide what it can find out by ITSELF. The Silent Knowledge Pass runs in front of the
Advisor and, from signals existing scanners/parsers already produce (website, repository, documents,
product data), deterministically derives capabilities the company demonstrably HAS + product facts
that drive scope — so every recognised item shrinks the delta and removes a question.

compliance/onboarding/silent_intake.py: silent_intake(signals, signal_map) -> detected_capabilities
(+ evidence already in hand) + product_facts. The signal->conclusion map is curated DATA
(knowledge/onboarding/intake_signal_map.yaml), signals are injected (scanners are upstream). Pure,
deterministic, no LLM. advisor_start gains detected_capabilities (folded into the profile at HIGH
confidence -> covered, not asked) and an auto_detected result + headline.

The experience flips from a question wall to "we already recognised 4 capabilities, 2 product facts
and have 4 pieces of evidence in hand — only these few remain". Order now: Silent Pass -> #58
endpoint/frontend -> #59 empirical loop. NOT new architecture, just an orchestration step in front.
Non-runtime (no app caller) -> no deploy. 15 onboarding tests pass, mypy --strict clean, check-loc 0.
2026-06-28 14:34:27 +02:00
Benjamin Admin 23d977e26b deploy: promote macmini staging to dev — merge live dev ai-sdk fixes (ePrivacy/§25 TDDDG, national-law subsidiarity) with +86 backend-compliance commits (Phase Ω, onboarding, hypotheses). Coordinated GO from all 4 sessions.
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2026-06-28 13:57:07 +02:00
pilotadmin 88b83d4daf Merge pull request 'Observation Model — empirical learning unit (Task 59a)' (#44) from feat/observation-model into main 2026-06-28 13:34:54 +02:00
Benjamin Admin 98d616d82b feat: Observation Model — the empirical learning unit, defined BEFORE persistence (Task 59a)
The learning point is not the hypothesis, it is the QUESTION — and confirmed/refuted is too coarse.
"partial, only critical suppliers" or "certified but not lived" are not "wrong", they are valuable
knowledge. So the chain is Hypothesis -> Question -> Observation -> (Review) -> Hypothesis, and the
observation model must be defined cleanly before any store/API (else thousands of too-coarse
observations get migrated later).

compliance/onboarding/observations.py:
  - ObservationType: confirmed / partial / refuted / not_applicable / unknown (richer than binary).
  - Observation: {hypothesis_id, capability, question, answer (free text), observation_type,
    scope_note ("only critical suppliers"), evidence_uploaded, reviewed, reviewed_by}.
  - empirical_distribution() -> a DISTRIBUTION (confirmed 61 / partial 31 / refuted 8), not one %.
  - empirical_confidence() -> (confirmed + 0.5*partial) / (confirmed+partial+refuted); n.a./unknown
    excluded; None until calibrated.
  - REVIEW GATE: only reviewed observations calibrate — a raw answer never changes a hypothesis (no
    learning from outliers).

Refactor: the hypothesis is now PURE curated knowledge — the binary observations counter and any
confidence are removed from CapabilityHypothesis and the YAML; confidence is COMPUTED from the separate
reviewed observation stream. Pure, mypy --strict clean. Persistence/aggregation/calibration are 59b/c/d.
Non-runtime -> no deploy. 12 tests pass, check-loc 0.
2026-06-28 13:31:43 +02:00
pilotadmin 59b7006e5a Merge pull request 'Certification Capability Hypotheses — capability-centric + empirical confidence' (#42) from feat/certification-hypotheses into main 2026-06-28 13:17:20 +02:00
Benjamin Admin 2d2cb2a244 feat: Certification Capability Hypotheses — capability-centric library + empirical confidence
The bottleneck is knowledge, not the endpoint. This builds the knowledge the Onboarding Advisor needs,
restructured per the user's key insight: NOT "ISO27001 -> 30 capabilities" but each hypothesis as its
own object "capability -> supported_by: [certs]". A capability is written ONCE with all supporting
certs, so the shared management-system core (document control, incident, supplier, audit, access,
asset, monitoring, training, crypto, release, risk) covers most certifications with ~18 hypotheses
instead of ~300 — and multi-certification merges AUTOMATICALLY (a company's inferred caps = every
hypothesis whose supported_by intersects its certs).

Welt-1 throughout: "IF cert present, EXPECT capability (verification required)", never "erfüllt".
Capabilities NO cert suggests (SBOM, signed updates, CVD, support period) have no hypothesis -> they
stay in the delta and get asked. confidence is EMPIRICAL: computed from real-onboarding observations
(confirmed/(confirmed+refuted)), None until calibrated — never an LLM/expert score (record_observation
+ empirical_confidence). The long-term moat: knowledge that learns from reality, not from a norm.

compliance/onboarding/hypotheses.py (resolve_for_certifications / inferred_hypotheses / empirical_
confidence / record_observation) feeds the existing advisor_start unchanged; the demo now runs on the
curated library. Pure, mypy --strict clean, library is DATA (no norm text, no real names). Non-runtime
-> no deploy. 12 tests pass, check-loc 0.
2026-06-28 13:16:45 +02:00
pilotadmin 02c9fdb18e Merge pull request 'Smart Onboarding Advisor (ADR-012) — orchestration over existing engines' (#41) from feat/smart-onboarding-advisor into main 2026-06-28 12:46:23 +02:00
Benjamin Admin 3ba90f49cf feat: Smart Onboarding Advisor — make the knowledge usable in onboarding (ADR-012)
The user-named "right next runtime step": stop building knowledge, start using it automatically in
onboarding — no sales training, no regulation picking. compliance/onboarding/ is an ORCHESTRATOR (not
a new engine) wiring Company 2A -> RS-005 -> optimization -> completeness:

  advisor_start(input, cert_hypotheses, target_requirements, ...) -> AdvisorResult

From (company + products + certifications + target) it returns inferred_assumptions, rejected_
assumptions, next_best_questions (<=5, ranked by information_gain + leverage + unknown_high_risk +
evidence_missing, each self-explaining), capability_delta, top_measures, evidence_requests,
unsupported_domains, completeness_summary. apply_answer() updates the profile (delta shrinks).

Welt-1 throughout: certificates REDUCE questions but satisfy nothing automatically (verification_
required); relevance(evidence,target) keeps ISO 14001 out of the CRA result. Certificate->capability
hypotheses + target requirements are INJECTED (curated knowledge, outsourced; not in code).

All 7 acceptance criteria pass; mypy --strict clean. First app-caller wiring the engines into a
product flow — still no endpoint/persistence, so 0 runtime effect -> no deploy yet (deploys when
POST /onboarding/advisor-start + frontend are wired). check-loc 0.
2026-06-28 12:45:49 +02:00
pilotadmin 009083882a Merge pull request 'Capability Convergence Explanation + Core/Domain (Phase Omega)' (#40) from feat/capability-families-and-core-domain into main 2026-06-28 12:26:53 +02:00
Benjamin Admin a98076196b feat: Capability Convergence Explanation — why the registry converges + Core/Domain (Phase Ω)
The mature step after Medical is not the next domain but understanding WHY the registry converges.
Three derived views over existing data (no ML, no new architecture):
  1. Why converge? — a domain matrix per cross-domain MCAP + a curated REASON (the moat: not "MCAP-X
     exists" but "why MCAP-X must exist": software product / supply chain / product operation /
     universal process).
  2. Capability Families — ~75 MCAPs collapse to ~15 curated families (knowledge/capability_families/
     families.yaml), each with the reason it is universal or domain-specific.
  3. Core vs Domain — a COMPUTED property (not a new class): Core recurs across >=2 independent domains
     AND source types; Domain stays in one. Medical made it obvious (new medical caps are nearly all
     Domain; update/SBOM/access/logging are Core).

Non-runtime -> no deploy. 4 tests pass, check-loc 0.
2026-06-28 12:26:22 +02:00
pilotadmin afe5a98474 Merge pull request 'Medical stress test + Missing Convergence report (Phase Omega #3)' (#39) from feat/medical-stress-test-and-missing-convergence into main 2026-06-28 12:10:38 +02:00
Benjamin Admin 80f2e2f619 feat: Medical stress test (safety+security coupled) + Missing Convergence report (Phase Ω #3)
Medical before Payment: the harder scientific test (safety AND security coupled, full lifecycle,
deep risk/evidence demands). ISO 13485 runs through the SAME engine as ISO 27001 -> CRA, only new
data, 0 runtime. The key result: IEC 81001-5-1 (health-software security) pulls in the SAME security
MCAPs as the CRA, so Medical REUSES cyber capabilities (the safety/security coupling appears as
capability reuse) while adding 7 genuinely new medical caps (clinical evaluation, software safety
classification, ISO 14971 risk file, benefit-risk). rejected_assumptions intact.

Effect on the convergence core: secure_signed_update_distribution 18 -> 24 and
technical_vulnerability_management 17 -> 23, now spanning 3 domains (cyber + industrial + medical) —
the core visibly GROWS, exactly the convergence signal.

New 5th report: MISSING CONVERGENCE — deterministic (no ML) token-cluster detector for potential
structural duplications: a name token shared by >=3 MCAPs across >=2 distinct sources is flagged for
EXPERT REVIEW (never auto-merged). Surfaces e.g. the `risk` cluster (6 risk MCAPs across 6 sources)
and `security`/`software`; single-source decompositions are filtered out. Complements Suspicious by
looking at cross-source duplication, not single MCAPs.

Also records the durable modelling rule extracted from the frequency fix: evidence is attributed to
its ORIGIN; its value against a target is computed later (relevance(evidence,target)). Ledger now 8
sources, Architecture Stability 8/8 = 100%. Non-runtime -> no deploy. 29 tests pass, check-loc 0.
2026-06-28 12:09:52 +02:00
pilotadmin 897e9464a7 Merge pull request 'Cross-Domain MCAP Convergence Analysis (Phase Omega pause)' (#38) from feat/mcap-convergence-analysis into main 2026-06-28 11:48:30 +02:00
Benjamin Admin c160bb8291 feat: Cross-Domain MCAP Convergence Analysis — which capabilities carry the system (Phase Ω pause)
After Automotive, pause on domains and ask the deeper question: not "which MCAPs occur most often?"
(frequency deceives) but "which MCAPs CARRY the largest part of the system?". A deterministic MCAP
Impact Score (no AI) aggregates over the EXISTING data only:

  Impact = distinct Sources + Target Types + Domains + Journeys + Regulatory + Business Leverage

Critically anti-frequency-deception: a `likely_covered` cap is attributed to its source CERT (one
source), not to every target regulation — otherwise generic management caps win on raw frequency.
With that fix the Core surfaces the true cross-cutting nodes: secure_signed_update_distribution (18),
technical_vulnerability_management (17), access_control, incident_management, sbom_creation,
product_cyber_risk_assessment — exactly the bridges the user predicted; the high-frequency single-
domain environmental management caps correctly drop out.

Four reports, pure aggregation (no runtime, no new architecture): Core (highest impact), Emerging
(>=2 domains), Isolated (1 source/journey — specialised or convergence-not-yet-seen), Suspicious
(too coarse: generic verbs; too fine: hyper-specific isolated names) — an abstraction-level review
tool for domain experts. 11/62 caps already reach impact >=8; the method is ready to reveal whether a
30-50 MCAP core forms as Medical/Payment arrive. Non-runtime -> no deploy. 5 tests pass, check-loc 0.
2026-06-28 11:48:04 +02:00
pilotadmin a2332fb13d Merge pull request 'Automotive convergence stress test (Phase Omega #2)' (#37) from feat/automotive-convergence-stress-test into main 2026-06-28 11:31:03 +02:00
Benjamin Admin 90c3fe16b5 feat: Automotive convergence stress test — same capability from many sources (Phase Ω #2)
Not another domain to prove agnosticism (Environmental did that) but a DIFFERENT property: can the
SAME capability be fed by many overlapping Requirement Sources at once without the model becoming
unstable? Realistic setup — a supplier with ISO 9001 + IATF 16949 + TISAX + ASPICE + CSMS + SUMS
developing an ECU for OEM X. Seven sources (CRA, UNECE R155/CSMS, R156/SUMS, IATF, TISAX, ASPICE,
OEM X) with deliberate overlap, run through the SAME engine (0 runtime code, data only).

Three new measurements (user-requested):
  - Capability Convergence: technical_vulnerability_management = 4 sources across 3 source TYPES
    (regulation + certification + contract); secure_signed_update_distribution = 4 sources. The
    overlap is where the economic value lives ("one capability replaces five evidence worlds").
  - Existing-vs-New: 13/27 required caps reuse existing cyber/environmental MCAPs (48%) -> the
    registry is starting to converge; the automotive-specific rest (CSMS/SUMS/ASPICE/functional
    safety) is expectedly new (a maturity hint, not an architecture break).
  - Business Leverage: a convergent capability satisfies N regulations AND unlocks the OEM market —
    more convincing to a GF than "satisfies five laws". (Regulatory Leverage counts regulations;
    Business Leverage counts regulations + markets/customers.)

Ledger gains the automotive row (0/0, 14 new types, data_only); stability stays 7/7 = 100%. The
verdict recommends the user's next step: NOT a new domain but PAUSE and analyse the registry for the
cross-domain high-convergence core MCAPs. Non-runtime -> no deploy. 12 tests pass, check-loc 0.
2026-06-28 11:30:30 +02:00
pilotadmin e0d9816c99 Merge pull request 'Environmental stress test — architecture works outside cyber (Phase Omega)' (#36) from feat/environmental-stress-test into main 2026-06-28 11:10:36 +02:00